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111,938 lekë

Shtepia e foshnjes Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2026
Registered14.04.2026
Invoice3621070192026
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 111,938
Amount111,938 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /ENERGJI FATURE NR 44366 KONT A4252